|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-038-003/745454341
()
|
1109007000NRG23100520220075126
|
11/05/2022
|
TARAL HANSHABEN RANCHODBHAI
|
1109007WL002159
|
TARAL HANSHABEN RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728666
|
|
TARALHANSHABENRANCHODBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-003/745454342
()
|
1109007000NRG23100520220075127
|
11/05/2022
|
TARAL HANSABEN VIRAMBHAI
|
1109007WL002159
|
TARAL HANSABEN VIRAMBHAI
|
00045
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728672
|
|
TARALHANSABENVIRAMBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-003/7467623
()
|
1109007000NRG23100520220075255
|
11/05/2022
|
MANAT GARUBHAI
|
1109007WL002159
|
MANAT GARUBHAI
|
00045
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
16/05/2022
|
|
1267728669
|
|
MANATGARUBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-003/7467775
()
|
1109007000NRG23100520220075313
|
11/05/2022
|
ARSODA RAMILABEN
|
1109007WL002159
|
ARSODA RAMILABEN
|
00045
|
BARB0BGGBXX
|
902
|
902
|
Processed
|
16/05/2022
|
|
1267728681
|
|
ARSODARAMILABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-003/7467781
()
|
1109007000NRG23100520220075316
|
11/05/2022
|
TARAL ASHOKBHAI
|
1109007WL002159
|
TARAL ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
902
|
902
|
Processed
|
16/05/2022
|
|
1267728648
|
|
TARALASHOKBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-003/7467799
()
|
1109007000NRG23100520220075332
|
11/05/2022
|
MANAT LILABEN AMRUTBHAI
|
1109007WL002159
|
MANAT LILABEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
941
|
941
|
Processed
|
16/05/2022
|
|
1267728661
|
|
MANATLILABENAMRUTBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-003/7467816
()
|
1109007000NRG23100520220075342
|
11/05/2022
|
TARAL SHANTIBEN
|
1109007WL002159
|
TARAL SHANTIBEN
|
00045
|
BARB0BGGBXX
|
941
|
941
|
Processed
|
16/05/2022
|
|
1267728688
|
|
TARALSHANTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-003/7467785
()
|
1109007000NRG23100520220075318
|
11/05/2022
|
TARAL SHANKARBHAI KALABHAI
|
1109007WL002159
|
TARAL SHANKARBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
902
|
902
|
Processed
|
16/05/2022
|
|
1267728699
|
|
TARALSHANKARBHAIKALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-003/745454286
()
|
1109007000NRG23100520220075114
|
11/05/2022
|
MANAT NARAN GAUTAM
|
1109007WL002159
|
MANAT NARAN GAUTAM
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728700
|
|
MANATNARANGAUTAM
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-003/7467819
()
|
1109007000NRG23100520220075344
|
11/05/2022
|
Sharadaben
|
1109007WL002159
|
Sharadaben
|
00045
|
BARB0MEGHRA
|
941
|
941
|
Processed
|
16/05/2022
|
|
1267728701
|
|
Sharadaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-003/745454349
()
|
1109007000NRG23100520220075133
|
11/05/2022
|
MANAT BAKULABEN MAHENDRABHAI
|
1109007WL002159
|
MANAT BAKULABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728665
|
|
MANATBAKULABENMAHENDRABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-003/745454349
()
|
1109007000NRG23100520220075132
|
11/05/2022
|
MANAT MAHENDRABHAI HAJABHAI
|
1109007WL002159
|
MANAT MAHENDRABHAI HAJABHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728651
|
|
MANATMAHENDRABHAIHAJABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-003/745454366
()
|
1109007000NRG23100520220075143
|
11/05/2022
|
MANAT VIMLABEN GAUTAMBHA
|
1109007WL002159
|
MANAT VIMLABEN GAUTAMBHA
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728668
|
|
MANATVIMLABENGAUTAMBHA
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-003/745454428
()
|
1109007000NRG23100520220075168
|
11/05/2022
|
KALUBHAI
|
1109007WL002159
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728659
|
|
KALUBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-003/745454429
()
|
1109007000NRG23100520220075170
|
11/05/2022
|
NINAMA SURTABEN THAVRABHAI
|
1109007WL002159
|
NINAMA SURTABEN THAVRABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728647
|
|
NINAMASURTABENTHAVRABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-003/745454429
()
|
1109007000NRG23100520220075169
|
11/05/2022
|
NINAMA THAVRABHAI SURMABHAI
|
1109007WL002159
|
NINAMA THAVRABHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728646
|
|
NINAMATHAVRABHAISURMABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-003/745454436
()
|
1109007000NRG23100520220075171
|
11/05/2022
|
MANAT HANSABEN PRAKASHBHAI
|
1109007WL002159
|
MANAT HANSABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267728697
|
|
MANATHANSABENPRAKASHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-003/745454439
()
|
1109007000NRG23100520220075172
|
11/05/2022
|
Holat jasodaben devubhai
|
1109007WL002159
|
Holat jasodaben devubhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728691
|
|
Holatjasodabendevubhai
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-003/745454448
()
|
1109007000NRG23100520220075174
|
11/05/2022
|
Manat bakulaben subhashbhai
|
1109007WL002159
|
Manat bakulaben subhashbhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728687
|
|
Manatbakulabensubhashbhai
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-003/745454448
()
|
1109007000NRG23100520220075173
|
11/05/2022
|
MANAT SUBHASHBHAI NAGABHAI
|
1109007WL002159
|
MANAT SUBHASHBHAI NAGABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728686
|
|
MANATSUBHASHBHAINAGABHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-003/745454450
()
|
1109007000NRG23100520220075175
|
11/05/2022
|
MANAT SANJABHAI BABUBHAI
|
1109007WL002159
|
MANAT SANJABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728658
|
|
MANATSANJABHAIBABUBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-003/745454450
()
|
1109007000NRG23100520220075176
|
11/05/2022
|
Manat vandnaben sanjabhai
|
1109007WL002159
|
Manat vandnaben sanjabhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728671
|
|
Manatvandnabensanjabhai
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-003/745454467
()
|
1109007000NRG23100520220075178
|
11/05/2022
|
MANAT SUKHALAL KHATUBHAI
|
1109007WL002159
|
MANAT SUKHALAL KHATUBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728675
|
|
MANATSUKHALALKHATUBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-003/745454467
()
|
1109007000NRG23100520220075179
|
11/05/2022
|
MANAT SUMITRABEN SUKHALAL
|
1109007WL002159
|
MANAT SUMITRABEN SUKHALAL
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728655
|
|
MANATSUMITRABENSUKHALAL
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-003/745454469
()
|
1109007000NRG23100520220075180
|
11/05/2022
|
MANAT LILABEN GAJENDRBHAI
|
1109007WL002159
|
MANAT LILABEN GAJENDRBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728676
|
|
MANATLILABENGAJENDRBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-003/745454469
()
|
1109007000NRG23100520220075181
|
11/05/2022
|
MANAT PAYALBEN GAJENDRBHA
|
1109007WL002159
|
MANAT PAYALBEN GAJENDRBHA
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728654
|
|
MANATPAYALBENGAJENDRBHA
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-003/745454470
()
|
1109007000NRG23100520220075182
|
11/05/2022
|
MANAT MAGANBHAI MAVJIBHAI
|
1109007WL002159
|
MANAT MAGANBHAI MAVJIBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728644
|
|
MANATMAGANBHAIMAVJIBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-003/745454470
()
|
1109007000NRG23100520220075183
|
11/05/2022
|
MANAT SHANTABEN MAGANBHAI
|
1109007WL002159
|
MANAT SHANTABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728663
|
|
MANATSHANTABENMAGANBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-003/745454471
()
|
1109007000NRG23100520220075184
|
11/05/2022
|
ARSODA DINESHBHAI LALUBHAI
|
1109007WL002159
|
ARSODA DINESHBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728677
|
|
ARSODADINESHBHAILALUBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-003/745454471
()
|
1109007000NRG23100520220075185
|
11/05/2022
|
ARSODA NANDABEN DINESHBHAI
|
1109007WL002159
|
ARSODA NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728694
|
|
ARSODANANDABENDINESHBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-003/745454472
()
|
1109007000NRG23100520220075186
|
11/05/2022
|
MANAT BABUBHAI KHATUBHAI
|
1109007WL002159
|
MANAT BABUBHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728645
|
|
MANATBABUBHAIKHATUBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-003/745454472
()
|
1109007000NRG23100520220075187
|
11/05/2022
|
MANAT LADUBEN BABUBHAI
|
1109007WL002159
|
MANAT LADUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728656
|
|
MANATLADUBENBABUBHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-003/745454473
()
|
1109007000NRG23100520220075189
|
11/05/2022
|
MANAT NAYNABEN VINODBHAI
|
1109007WL002159
|
MANAT NAYNABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728696
|
|
MANATNAYNABENVINODBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-003/745454473
()
|
1109007000NRG23100520220075188
|
11/05/2022
|
MANAT VINODBHAI BABUBHAI
|
1109007WL002159
|
MANAT VINODBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728685
|
|
MANATVINODBHAIBABUBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-003/745454474
()
|
1109007000NRG23100520220075190
|
11/05/2022
|
KATARA KALJIBHAI VIRJIBHAI
|
1109007WL002159
|
KATARA KALJIBHAI VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728682
|
|
KATARAKALJIBHAIVIRJIBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-003/745454474
()
|
1109007000NRG23100520220075191
|
11/05/2022
|
KATARA SURIYABEN KALJIBHA
|
1109007WL002159
|
KATARA SURIYABEN KALJIBHA
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728683
|
|
KATARASURIYABENKALJIBHA
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-003/745454477
()
|
1109007000NRG23100520220075192
|
11/05/2022
|
PANDOR JIVABHAI LAXMANBHA
|
1109007WL002159
|
PANDOR JIVABHAI LAXMANBHA
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728690
|
|
PANDORJIVABHAILAXMANBHA
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-003/74545448
()
|
1109007000NRG23100520220075193
|
11/05/2022
|
Rathod Jashubhai
|
1109007WL002159
|
Rathod Jashubhai
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728649
|
|
RathodJashubhai
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-003/74545448
()
|
1109007000NRG23100520220075194
|
11/05/2022
|
Rathod Radhaben
|
1109007WL002159
|
Rathod Radhaben
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728650
|
|
RathodRadhaben
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-003/745454482
()
|
1109007000NRG23100520220075195
|
11/05/2022
|
MANAT JIVABHAI KAMABHAI
|
1109007WL002159
|
MANAT JIVABHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728692
|
|
MANATJIVABHAIKAMABHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-003/745454482
()
|
1109007000NRG23100520220075196
|
11/05/2022
|
MANAT NIRUBEN JIVABHAI
|
1109007WL002159
|
MANAT NIRUBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728693
|
|
MANATNIRUBENJIVABHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-003/745454487
()
|
1109007000NRG23100520220075198
|
11/05/2022
|
DAMOR RAMILABEN RANCHODBHAI
|
1109007WL002159
|
DAMOR RAMILABEN RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728652
|
|
DAMORRAMILABENRANCHODBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-003/745454487
()
|
1109007000NRG23100520220075197
|
11/05/2022
|
DAMOR RANCHODBHAI RATNABHAI
|
1109007WL002159
|
DAMOR RANCHODBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728653
|
|
DAMORRANCHODBHAIRATNABHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-003/745454489
()
|
1109007000NRG23100520220075199
|
11/05/2022
|
MANAT SURTABEN NATVARBHAI
|
1109007WL002159
|
MANAT SURTABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728684
|
|
MANATSURTABENNATVARBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-003/745454490
()
|
1109007000NRG23100520220075201
|
11/05/2022
|
MANAT KOKILABEN MANILAL
|
1109007WL002159
|
MANAT KOKILABEN MANILAL
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728643
|
|
MANATKOKILABENMANILAL
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-003/745454490
()
|
1109007000NRG23100520220075200
|
11/05/2022
|
MANAT MANILAL THAVRABHAI
|
1109007WL002159
|
MANAT MANILAL THAVRABHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728642
|
|
MANATMANILALTHAVRABHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-003/7467615
()
|
1109007000NRG23100520220075247
|
11/05/2022
|
BHAGORA MOHANBHAI
|
1109007WL002159
|
BHAGORA MOHANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728673
|
|
BHAGORAMOHANBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-003/7467615
()
|
1109007000NRG23100520220075248
|
11/05/2022
|
MOHAN
|
1109007WL002159
|
MOHAN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728674
|
|
MOHAN
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-003/7467669
()
|
1109007000NRG23100520220075265
|
11/05/2022
|
MANAT RAMILABEN
|
1109007WL002159
|
MANAT RAMILABEN
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
16/05/2022
|
|
1267728657
|
|
MANATRAMILABEN
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-003/7467676
()
|
1109007000NRG23100520220075268
|
11/05/2022
|
MANAT VINODBHAI
|
1109007WL002159
|
MANAT VINODBHAI
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
16/05/2022
|
|
1267728660
|
|
MANATVINODBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-003/7467682
()
|
1109007000NRG23100520220075272
|
11/05/2022
|
DAMOR CHANDRIKABEN
|
1109007WL002159
|
DAMOR CHANDRIKABEN
|
00057
|
BARB0BGGBXX
|
918
|
918
|
Processed
|
16/05/2022
|
|
1267728679
|
|
DAMORCHANDRIKABEN
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-003/7467685
()
|
1109007000NRG23100520220075277
|
11/05/2022
|
DAMOR MARIYAMBEN
|
1109007WL002159
|
DAMOR MARIYAMBEN
|
00057
|
BARB0BGGBXX
|
918
|
918
|
Processed
|
16/05/2022
|
|
1267728664
|
|
DAMORMARIYAMBEN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-003/7467704
()
|
1109007000NRG23100520220075289
|
11/05/2022
|
kharadi kamabhai tejabhai
|
1109007WL002159
|
kharadi kamabhai tejabhai
|
00057
|
BARB0BGGBXX
|
918
|
918
|
Processed
|
16/05/2022
|
|
1267728698
|
|
kharadikamabhaitejabhai
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-003/7467727
()
|
1109007000NRG23100520220075296
|
11/05/2022
|
manat chandubhai
|
1109007WL002159
|
manat chandubhai
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728689
|
|
manatchandubhai
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-003/7467746
()
|
1109007000NRG23100520220075302
|
11/05/2022
|
TARAL VINABEN JASVANTBHAI
|
1109007WL002159
|
TARAL VINABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728670
|
|
TARALVINABENJASVANTBHAI
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-003/7467785
()
|
1109007000NRG23100520220075319
|
11/05/2022
|
TARAL JAMNABEN SHANKARBHAI
|
1109007WL002159
|
TARAL JAMNABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
902
|
902
|
Processed
|
16/05/2022
|
|
1267728667
|
|
TARALJAMNABENSHANKARBHAI
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-003/7467795
()
|
1109007000NRG23100520220075326
|
11/05/2022
|
manat mariyamben savgibhai
|
1109007WL002159
|
manat mariyamben savgibhai
|
00057
|
BARB0BGGBXX
|
902
|
902
|
Processed
|
16/05/2022
|
|
1267728662
|
|
manatmariyambensavgibhai
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-003/7467808
()
|
1109007000NRG23100520220075340
|
11/05/2022
|
Manat Ganeshbhai
|
1109007WL002159
|
Manat Ganeshbhai
|
00057
|
BARB0BGGBXX
|
941
|
941
|
Processed
|
16/05/2022
|
|
1267728678
|
|
ManatGaneshbhai
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-003/7467911
()
|
1109007000NRG23100520220075373
|
11/05/2022
|
damor nandaben kalabhai
|
1109007WL002159
|
damor nandaben kalabhai
|
00057
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
16/05/2022
|
|
1267728695
|
|
damornandabenkalabhai
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-003/7468377
()
|
1109007000NRG23100520220075383
|
11/05/2022
|
MANIBEN
|
1109007WL002159
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
954
|
954
|
Processed
|
16/05/2022
|
|
1267728680
|
|
MANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46027
|
46027
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-003/4767540-A
()
|
1109007000NRG23100520220075081
|
11/05/2022
|
ASARI KALIBEN SOMABHAI
|
1109007WL002159
|
ASARI KALIBEN SOMABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267728710
|
|
ASARIKALIBENSOMABHAI
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-003/4767540-A
()
|
1109007000NRG23100520220075080
|
11/05/2022
|
ASARI SOMA SAKRABHAI
|
1109007WL002159
|
ASARI SOMA SAKRABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267728720
|
|
ASARISOMASAKRABHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-003/7454209
()
|
1109007000NRG23100520220075082
|
11/05/2022
|
KAVIBAHEN
|
1109007WL002159
|
KAVIBAHEN
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267728736
|
|
KAVIBAHEN
|
()
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-003/7454254
()
|
1109007000NRG23100520220075086
|
11/05/2022
|
ASARI PUSPABEN DHANABHAI
|
1109007WL002159
|
ASARI PUSPABEN DHANABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267728757
|
|
ASARIPUSPABENDHANABHAI
|
()
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-003/7454279
()
|
1109007000NRG23100520220075092
|
11/05/2022
|
MANAT RATNIBEN KAMJIBHAI
|
1109007WL002159
|
MANAT RATNIBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267728631
|
|
MANATRATNIBENKAMJIBHAI
|
()
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-003/7454282
()
|
1109007000NRG23100520220075096
|
11/05/2022
|
HOLAT NAYNABEN CHANDUBHAI
|
1109007WL002159
|
HOLAT NAYNABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267728620
|
|
HOLATNAYNABENCHANDUBHAI
|
()
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-003/7454287
()
|
1109007000NRG23100520220075099
|
11/05/2022
|
DAMOR LALITABEN VARGISHBHAI
|
1109007WL002159
|
DAMOR LALITABEN VARGISHBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267728615
|
|
DAMORLALITABENVARGISHBHAI
|
()
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-003/745454268
()
|
1109007000NRG23100520220075103
|
11/05/2022
|
KATARA RATNBEN SAVJIBHAI
|
1109007WL002159
|
KATARA RATNBEN SAVJIBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728742
|
|
KATARARATNBENSAVJIBHAI
|
()
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-003/745454272
()
|
1109007000NRG23100520220075109
|
11/05/2022
|
MANAT MOHANBHAI DHULABHAI
|
1109007WL002159
|
MANAT MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728747
|
|
MANATMOHANBHAIDHULABHAI
|
()
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-003/745454275
()
|
1109007000NRG23100520220075111
|
11/05/2022
|
JAYTIBHAI
|
1109007WL002159
|
JAYTIBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728709
|
|
JAYTIBHAI
|
()
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-003/745454277
()
|
1109007000NRG23100520220075112
|
11/05/2022
|
NARS
|
1109007WL002159
|
NARS
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728717
|
|
NARS
|
()
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-003/745454283
()
|
1109007000NRG23100520220075113
|
11/05/2022
|
MANAT GOPICHANDBHAI SHANKARBHAI
|
1109007WL002159
|
MANAT GOPICHANDBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728750
|
|
MANATGOPICHANDBHAISHANKARBHAI
|
()
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-003/745454296
()
|
1109007000NRG23100520220075115
|
11/05/2022
|
MARTIBEN
|
1109007WL002159
|
MARTIBEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728762
|
|
MARTIBEN
|
()
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-003/745454297
()
|
1109007000NRG23100520220075116
|
11/05/2022
|
SANGITABEN
|
1109007WL002159
|
SANGITABEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728735
|
|
SANGITABEN
|
()
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-003/745454298
()
|
1109007000NRG23100520220075117
|
11/05/2022
|
ARSODA MIRABEN MANGLABHAI
|
1109007WL002159
|
ARSODA MIRABEN MANGLABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728617
|
|
ARSODAMIRABENMANGLABHAI
|
()
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-003/745454299
()
|
1109007000NRG23100520220075118
|
11/05/2022
|
MANAT RAMANBHAI HARJIBHAI
|
1109007WL002159
|
MANAT RAMANBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728727
|
|
MANATRAMANBHAIHARJIBHAI
|
()
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-003/745454315
()
|
1109007000NRG23100520220075119
|
11/05/2022
|
DAMOR KANUBHAI MANJIBHAI
|
1109007WL002159
|
DAMOR KANUBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728626
|
|
DAMORKANUBHAIMANJIBHAI
|
()
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-003/745454315
()
|
1109007000NRG23100520220075120
|
11/05/2022
|
DAMOR LAXMIBEN KANUBHAI
|
1109007WL002159
|
DAMOR LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728738
|
|
DAMORLAXMIBENKANUBHAI
|
()
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-003/745454317
()
|
1109007000NRG23100520220075121
|
11/05/2022
|
MANAT HIRALBEN ARVINDBHAI
|
1109007WL002159
|
MANAT HIRALBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267728730
|
|
MANATHIRALBENARVINDBHAI
|
()
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-003/745454321
()
|
1109007000NRG23100520220075122
|
11/05/2022
|
ASARI PRAKASHBHAI DHANABHAI
|
1109007WL002159
|
ASARI PRAKASHBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267728618
|
|
ASARIPRAKASHBHAIDHANABHAI
|
()
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-003/745454321
()
|
1109007000NRG23100520220075123
|
11/05/2022
|
ASARI TINABEN PRAKASHBHAI
|
1109007WL002159
|
ASARI TINABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267728619
|
|
ASARITINABENPRAKASHBHAI
|
()
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-003/745454329
()
|
1109007000NRG23100520220075125
|
11/05/2022
|
HOLAT BACHUBEN MOHANBHAI
|
1109007WL002159
|
HOLAT BACHUBEN MOHANBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728755
|
|
HOLATBACHUBENMOHANBHAI
|
()
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-003/745454329
()
|
1109007000NRG23100520220075124
|
11/05/2022
|
HOLAT MOHANBHAI HAKRABHAI
|
1109007WL002159
|
HOLAT MOHANBHAI HAKRABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728754
|
|
HOLATMOHANBHAIHAKRABHAI
|
()
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-003/745454344
()
|
1109007000NRG23100520220075128
|
11/05/2022
|
MANAT HAJABHAI MANUBHAI
|
1109007WL002159
|
MANAT HAJABHAI MANUBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728616
|
|
MANATHAJABHAIMANUBHAI
|
()
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-003/745454345
()
|
1109007000NRG23100520220075129
|
11/05/2022
|
MANAT SHANTABEN KANTIBHAI
|
1109007WL002159
|
MANAT SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
918
|
918
|
Processed
|
16/05/2022
|
|
1267728612
|
|
MANATSHANTABENKANTIBHAI
|
()
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-003/745454346
()
|
1109007000NRG23100520220075131
|
11/05/2022
|
MANAT JASUBEN JAYNTIBHAI
|
1109007WL002159
|
MANAT JASUBEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728756
|
|
MANATJASUBENJAYNTIBHAI
|
()
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-003/745454346
()
|
1109007000NRG23100520220075130
|
11/05/2022
|
MANAT JAYNTIBHAI KANTIBHAI
|
1109007WL002159
|
MANAT JAYNTIBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728621
|
|
MANATJAYNTIBHAIKANTIBHAI
|
()
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-003/745454351
()
|
1109007000NRG23100520220075135
|
11/05/2022
|
MANAT LILABEN MAGANBHAI
|
1109007WL002159
|
MANAT LILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728748
|
|
MANATLILABENMAGANBHAI
|
()
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-003/745454351
()
|
1109007000NRG23100520220075134
|
11/05/2022
|
MANAT MAGANBHAI NARANBHAI
|
1109007WL002159
|
MANAT MAGANBHAI NARANBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728639
|
|
MANATMAGANBHAINARANBHAI
|
()
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-003/745454356
()
|
1109007000NRG23100520220075136
|
11/05/2022
|
KATARA PUNABHAI SAVABHAI
|
1109007WL002159
|
KATARA PUNABHAI SAVABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728713
|
|
KATARAPUNABHAISAVABHAI
|
()
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-003/745454356
()
|
1109007000NRG23100520220075137
|
11/05/2022
|
KATARA SAVITABEN PUNABHAI
|
1109007WL002159
|
KATARA SAVITABEN PUNABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728714
|
|
KATARASAVITABENPUNABHAI
|
()
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-003/745454358
()
|
1109007000NRG23100520220075138
|
11/05/2022
|
MANAT SUMITRABEN MAHENDRBHAI
|
1109007WL002159
|
MANAT SUMITRABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728629
|
|
MANATSUMITRABENMAHENDRBHAI
|
()
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-003/745454361
()
|
1109007000NRG23100520220075139
|
11/05/2022
|
HOLAT KANJIBHAI DEVABHAI
|
1109007WL002159
|
HOLAT KANJIBHAI DEVABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728632
|
|
HOLATKANJIBHAIDEVABHAI
|
()
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-003/745454361
()
|
1109007000NRG23100520220075140
|
11/05/2022
|
HOLAT VINABEN KANJIBHAI
|
1109007WL002159
|
HOLAT VINABEN KANJIBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728633
|
|
HOLATVINABENKANJIBHAI
|
()
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-003/745454362
()
|
1109007000NRG23100520220075141
|
11/05/2022
|
HOLAT MUKESHBHAI RUPABHAI
|
1109007WL002159
|
HOLAT MUKESHBHAI RUPABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728624
|
|
HOLATMUKESHBHAIRUPABHAI
|
()
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-003/745454362
()
|
1109007000NRG23100520220075142
|
11/05/2022
|
HOLAT RADHABEN MUKESHBHAI
|
1109007WL002159
|
HOLAT RADHABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728625
|
|
HOLATRADHABENMUKESHBHAI
|
()
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-003/745454371
()
|
1109007000NRG23100520220075145
|
11/05/2022
|
MANAT MANJULABEN VISHARAMBHAI
|
1109007WL002159
|
MANAT MANJULABEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728737
|
|
MANATMANJULABENVISHARAMBHAI
|
()
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-003/745454371
()
|
1109007000NRG23100520220075144
|
11/05/2022
|
MANAT VISHARAMBHAI KAVABHAI
|
1109007WL002159
|
MANAT VISHARAMBHAI KAVABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728715
|
|
MANATVISHARAMBHAIKAVABHAI
|
()
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-003/745454372
()
|
1109007000NRG23100520220075146
|
11/05/2022
|
MANAT ARVINDBHAI RATNABHAI
|
1109007WL002159
|
MANAT ARVINDBHAI RATNABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728733
|
|
MANATARVINDBHAIRATNABHAI
|
()
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-003/745454372
()
|
1109007000NRG23100520220075147
|
11/05/2022
|
MANAT JOSHANABEN ARVINDBHAI
|
1109007WL002159
|
MANAT JOSHANABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728739
|
|
MANATJOSHANABENARVINDBHAI
|
()
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-003/745454373
()
|
1109007000NRG23100520220075148
|
11/05/2022
|
KATARA HUJABHAI RAMANBHAI
|
1109007WL002159
|
KATARA HUJABHAI RAMANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728761
|
|
KATARAHUJABHAIRAMANBHAI
|
()
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-003/745454373
()
|
1109007000NRG23100520220075149
|
11/05/2022
|
KATARA RAMILABEN HUJABHAI
|
1109007WL002159
|
KATARA RAMILABEN HUJABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728609
|
|
KATARARAMILABENHUJABHAI
|
()
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-003/745454376
()
|
1109007000NRG23100520220075150
|
11/05/2022
|
MANAT LALJIBHAI DHULABHAI
|
1109007WL002159
|
MANAT LALJIBHAI DHULABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728630
|
|
MANATLALJIBHAIDHULABHAI
|
()
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-003/745454377
()
|
1109007000NRG23100520220075151
|
11/05/2022
|
MANAT GOVINDBHAI MARTABHAI
|
1109007WL002159
|
MANAT GOVINDBHAI MARTABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728740
|
|
MANATGOVINDBHAIMARTABHAI
|
()
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-003/745454380
()
|
1109007000NRG23100520220075152
|
11/05/2022
|
MANAT CHIMANBHAI MANILAL
|
1109007WL002159
|
MANAT CHIMANBHAI MANILAL
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728610
|
|
MANATCHIMANBHAIMANILAL
|
()
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-003/745454380
()
|
1109007000NRG23100520220075153
|
11/05/2022
|
MANAT LALITABEN CHIMANBHAI
|
1109007WL002159
|
MANAT LALITABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728611
|
|
MANATLALITABENCHIMANBHAI
|
()
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-003/745454386
()
|
1109007000NRG23100520220075154
|
11/05/2022
|
MANAT SAVITABEN BABUBHAI
|
1109007WL002159
|
MANAT SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728744
|
|
MANATSAVITABENBABUBHAI
|
()
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-003/745454387
()
|
1109007000NRG23100520220075155
|
11/05/2022
|
MANAT PREMILABEN MAHENDRBHAI
|
1109007WL002159
|
MANAT PREMILABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728716
|
|
MANATPREMILABENMAHENDRBHAI
|
()
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-003/745454389
()
|
1109007000NRG23100520220075156
|
11/05/2022
|
MENAT MUKESHBHAI KANJIBHAI
|
1109007WL002159
|
MENAT MUKESHBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728622
|
|
MENATMUKESHBHAIKANJIBHAI
|
()
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-003/745454389
()
|
1109007000NRG23100520220075157
|
11/05/2022
|
MENAT TINABEN MUKESHBHAI
|
1109007WL002159
|
MENAT TINABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728623
|
|
MENATTINABENMUKESHBHAI
|
()
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-003/745454391
()
|
1109007000NRG23100520220075158
|
11/05/2022
|
PARGI MARTABHAI KABABHAI
|
1109007WL002159
|
PARGI MARTABHAI KABABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728635
|
|
PARGIMARTABHAIKABABHAI
|
()
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-003/745454391
()
|
1109007000NRG23100520220075159
|
11/05/2022
|
PARGI SHANTABEN MARTABHAI
|
1109007WL002159
|
PARGI SHANTABEN MARTABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728636
|
|
PARGISHANTABENMARTABHAI
|
()
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-003/745454407
()
|
1109007000NRG23100520220075160
|
11/05/2022
|
RATHOD NAYNABEN SUNILBHAI
|
1109007WL002159
|
RATHOD NAYNABEN SUNILBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728732
|
|
RATHODNAYNABENSUNILBHAI
|
()
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-003/745454417
()
|
1109007000NRG23100520220075161
|
11/05/2022
|
ASARI KIRANBHAI RAMANBHAI
|
1109007WL002159
|
ASARI KIRANBHAI RAMANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728722
|
|
ASARIKIRANBHAIRAMANBHAI
|
()
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-003/745454417
()
|
1109007000NRG23100520220075162
|
11/05/2022
|
ASARI LALITABEN RAMANBHAI
|
1109007WL002159
|
ASARI LALITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728723
|
|
ASARILALITABENRAMANBHAI
|
()
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-003/745454421
()
|
1109007000NRG23100520220075163
|
11/05/2022
|
HOLAT BACHUBHAI KAMABHAI
|
1109007WL002159
|
HOLAT BACHUBHAI KAMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728637
|
|
HOLATBACHUBHAIKAMABHAI
|
()
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-003/745454421
()
|
1109007000NRG23100520220075164
|
11/05/2022
|
HOLAT NIRUBEN KAMABHAI
|
1109007WL002159
|
HOLAT NIRUBEN KAMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728638
|
|
HOLATNIRUBENKAMABHAI
|
()
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-003/745454422
()
|
1109007000NRG23100520220075166
|
11/05/2022
|
ASARI ILABEN KALPESHBHAI
|
1109007WL002159
|
ASARI ILABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267728641
|
|
ASARIILABENKALPESHBHAI
|
()
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-003/745454422
()
|
1109007000NRG23100520220075165
|
11/05/2022
|
ASARI KALPESHBHAI DHANABHAI
|
1109007WL002159
|
ASARI KALPESHBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267728640
|
|
ASARIKALPESHBHAIDHANABHAI
|
()
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-003/745454425
()
|
1109007000NRG23100520220075167
|
11/05/2022
|
KATARA BHARATBHAI LAXMANBHAI
|
1109007WL002159
|
KATARA BHARATBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728627
|
|
KATARABHARATBHAILAXMANBHAI
|
()
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-003/745454465
()
|
1109007000NRG23100520220075177
|
11/05/2022
|
MANAT MANJULABEN MANILAL
|
1109007WL002159
|
MANAT MANJULABEN MANILAL
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
16/05/2022
|
|
1267728752
|
|
MANATMANJULABENMANILAL
|
()
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-003/7467565
()
|
1109007000NRG23100520220075206
|
11/05/2022
|
manat lakshmanbhai shankarbhai
|
1109007WL002159
|
manat lakshmanbhai shankarbhai
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
16/05/2022
|
|
1267728711
|
|
manatlakshmanbhaishankarbhai
|
()
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-003/7467570
()
|
1109007000NRG23100520220075210
|
11/05/2022
|
MANAT RAMABHAI
|
1109007WL002159
|
MANAT RAMABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728703
|
|
MANATRAMABHAI
|
()
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-003/7467582
()
|
1109007000NRG23100520220075220
|
11/05/2022
|
ASARI LAXMANBHAI
|
1109007WL002159
|
ASARI LAXMANBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728706
|
|
ASARILAXMANBHAI
|
()
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-003/7467588
()
|
1109007000NRG23100520220075222
|
11/05/2022
|
RATNABHAI
|
1109007WL002159
|
RATNABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728725
|
|
RATNABHAI
|
()
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-003/7467594
()
|
1109007000NRG23100520220075225
|
11/05/2022
|
MANAT SOMIBEN
|
1109007WL002159
|
MANAT SOMIBEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728634
|
|
MANATSOMIBEN
|
()
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-003/7467600
()
|
1109007000NRG23100520220075231
|
11/05/2022
|
HOLAT LAKSHMIBEN
|
1109007WL002159
|
HOLAT LAKSHMIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728728
|
|
HOLATLAKSHMIBEN
|
()
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-003/7467606
()
|
1109007000NRG23100520220075238
|
11/05/2022
|
HOLAT RUPABHAI
|
1109007WL002159
|
HOLAT RUPABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728734
|
|
HOLATRUPABHAI
|
()
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-003/7467613
()
|
1109007000NRG23100520220075244
|
11/05/2022
|
BHAGORA SAMRIBEN
|
1109007WL002159
|
BHAGORA SAMRIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267728758
|
|
BHAGORASAMRIBEN
|
()
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-003/7467669
()
|
1109007000NRG23100520220075264
|
11/05/2022
|
MANAT RANCHODBHAI
|
1109007WL002159
|
MANAT RANCHODBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/05/2022
|
|
1267728724
|
|
MANATRANCHODBHAI
|
()
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-003/7467675
()
|
1109007000NRG23100520220075267
|
11/05/2022
|
MANAT RAJUBEN
|
1109007WL002159
|
MANAT RAJUBEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/05/2022
|
|
1267728613
|
|
MANATRAJUBEN
|
()
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-003/7467678
()
|
1109007000NRG23100520220075269
|
11/05/2022
|
MANAT HIRKIBEN
|
1109007WL002159
|
MANAT HIRKIBEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/05/2022
|
|
1267728741
|
|
MANATHIRKIBEN
|
()
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-003/7467679
()
|
1109007000NRG23100520220075270
|
11/05/2022
|
MANAT HANJABHAI
|
1109007WL002159
|
MANAT HANJABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/05/2022
|
|
1267728704
|
|
MANATHANJABHAI
|
()
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-003/7467685
()
|
1109007000NRG23100520220075276
|
11/05/2022
|
DAMOR MARTABHAI
|
1109007WL002159
|
DAMOR MARTABHAI
|
00502
|
BKDN0700000
|
918
|
918
|
Processed
|
16/05/2022
|
|
1267728702
|
|
DAMORMARTABHAI
|
()
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-003/7467695
()
|
1109007000NRG23100520220075282
|
11/05/2022
|
MANAT KODARBHAI
|
1109007WL002159
|
MANAT KODARBHAI
|
00502
|
BKDN0700000
|
918
|
918
|
Processed
|
16/05/2022
|
|
1267728731
|
|
MANATKODARBHAI
|
()
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-003/7467697
()
|
1109007000NRG23100520220075284
|
11/05/2022
|
manat aravindbhai jivabhai
|
1109007WL002159
|
manat aravindbhai jivabhai
|
00502
|
BKDN0700000
|
918
|
918
|
Processed
|
16/05/2022
|
|
1267728712
|
|
manataravindbhaijivabhai
|
()
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-003/7467710
()
|
1109007000NRG23100520220075291
|
11/05/2022
|
MANAT RATANBEN
|
1109007WL002159
|
MANAT RATANBEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728753
|
|
MANATRATANBEN
|
()
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-003/7467728
()
|
1109007000NRG23100520220075298
|
11/05/2022
|
manat bhavanaben chandubhai
|
1109007WL002159
|
manat bhavanaben chandubhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728721
|
|
manatbhavanabenchandubhai
|
()
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-003/7467767
()
|
1109007000NRG23100520220075308
|
11/05/2022
|
MANAT VALIBEN
|
1109007WL002159
|
MANAT VALIBEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728749
|
|
MANATVALIBEN
|
()
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-003/7467769
()
|
1109007000NRG23100520220075309
|
11/05/2022
|
manat naniben rupabhai
|
1109007WL002159
|
manat naniben rupabhai
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
16/05/2022
|
|
1267728719
|
|
manatnanibenrupabhai
|
()
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-003/7467770
()
|
1109007000NRG23100520220075312
|
11/05/2022
|
manat kamliben punabhai
|
1109007WL002159
|
manat kamliben punabhai
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
16/05/2022
|
|
1267728745
|
|
manatkamlibenpunabhai
|
()
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-003/7467788
()
|
1109007000NRG23100520220075321
|
11/05/2022
|
DAMOR VALABHAI
|
1109007WL002159
|
DAMOR VALABHAI
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
16/05/2022
|
|
1267728751
|
|
DAMORVALABHAI
|
()
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-003/7467792
()
|
1109007000NRG23100520220075322
|
11/05/2022
|
manat lakshamanbhai mavgibhai
|
1109007WL002159
|
manat lakshamanbhai mavgibhai
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
16/05/2022
|
|
1267728707
|
|
manatlakshamanbhaimavgibhai
|
()
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-003/7467792
()
|
1109007000NRG23100520220075323
|
11/05/2022
|
MANAT SHARDABEN laxmanbhai
|
1109007WL002159
|
MANAT SHARDABEN laxmanbhai
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
16/05/2022
|
|
1267728746
|
|
MANATSHARDABENlaxmanbhai
|
()
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-003/7467808
()
|
1109007000NRG23100520220075339
|
11/05/2022
|
MANAT SOMIBEN
|
1109007WL002159
|
MANAT SOMIBEN
|
00502
|
BKDN0700000
|
941
|
941
|
Processed
|
16/05/2022
|
|
1267728726
|
|
MANATSOMIBEN
|
()
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-003/7467828
()
|
1109007000NRG23100520220075348
|
11/05/2022
|
Manat Dhanabhai Manjibhai
|
1109007WL002159
|
Manat Dhanabhai Manjibhai
|
00502
|
BKDN0700000
|
941
|
941
|
Processed
|
16/05/2022
|
|
1267728760
|
|
ManatDhanabhaiManjibhai
|
()
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-003/7467837
()
|
1109007000NRG23100520220075350
|
11/05/2022
|
MANAT GITABEN
|
1109007WL002159
|
MANAT GITABEN
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267728743
|
|
MANATGITABEN
|
()
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-003/7467847
()
|
1109007000NRG23100520220075357
|
11/05/2022
|
MANAT LAKSHMANBHAI
|
1109007WL002159
|
MANAT LAKSHMANBHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267728729
|
|
MANATLAKSHMANBHAI
|
()
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-003/7467862
()
|
1109007000NRG23100520220075361
|
11/05/2022
|
MANAT MOHANBHAI JIVABHAI
|
1109007WL002159
|
MANAT MOHANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267728718
|
|
MANATMOHANBHAIJIVABHAI
|
()
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-003/7467863
()
|
1109007000NRG23100520220075362
|
11/05/2022
|
Manat Savitaben Vallabhbhai
|
1109007WL002159
|
Manat Savitaben Vallabhbhai
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267728708
|
|
ManatSavitabenVallabhbhai
|
()
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-003/7467869
()
|
1109007000NRG23100520220075365
|
11/05/2022
|
MANAT MANABHAI
|
1109007WL002159
|
MANAT MANABHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267728614
|
|
MANATMANABHAI
|
()
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-003/7467872
()
|
1109007000NRG23100520220075366
|
11/05/2022
|
KATARA HAJABHAI
|
1109007WL002159
|
KATARA HAJABHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
16/05/2022
|
|
1267728628
|
|
KATARAHAJABHAI
|
()
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-003/7467897
()
|
1109007000NRG23100520220075371
|
11/05/2022
|
MENAT MARIYAM
|
1109007WL002159
|
MENAT MARIYAM
|
00502
|
BKDN0700000
|
944
|
944
|
Processed
|
16/05/2022
|
|
1267728759
|
|
MENATMARIYAM
|
()
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-003/7467918
()
|
1109007000NRG23100520220075377
|
11/05/2022
|
ASARI MOHAN
|
1109007WL002159
|
ASARI MOHAN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267728705
|
|
ASARIMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87637
|
87637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142843
|
142843
|
|
|
|
|
|
|
|